| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | |-------------------|--------|------|--------------|--------------|----------|--------------------|--------| | BLOOD TRANSFUSION SERVICE | BLOOD TRANSFUSION SERVICE | 07/06/2012 | Blood Transfusion Service | PATHOLOGY | NHS BLOOD AND TRANSPLANT | 0015002037 | 89,281.74 | | Clinical Haem FP10 | Clinical Haem FP10 | 07/06/2012 | FP10s | PATHOLOGY | PRESCRIPTION PRICING AUTHORITY | 0015002037 | 89,281.74 | | DR CHETI | DR CHETI | 07/06/2012 | FP10s | CANCER SERVICES | PRESCRIPTION PRICING AUTHORITY | 0015002037 | 1,661.51 | | FP10 DERMATOLOGY | FP10 DERMATOLOGY | 07/06/2012 | FP10s | UNPLANNED CARE - MEDICAL STAFF | PRESCRIPTION PRICING AUTHORITY | 0015002037 | 2,844.59 | | FP10 CARDIOLOGY | FP10 CARDIOLOGY | 07/06/2012 | FP10s | UNPLANNED CARE - MEDICAL STAFF | PRESCRIPTION PRICING AUTHORITY | 0015002037 | 2,363.14 | | FP10 DIABETES & ENDOCRINOLOGY | FP10 DIABETES & ENDOCRINOLOGY | 07/06/2012 | FP10s | UNPLANNED CARE - MEDICAL STAFF | PRESCRIPTION PRICING AUTHORITY | 0015002037 | 715.60 | | FP10 ELDERLY CARE | FP10 ELDERLY CARE | 07/06/2012 | FP10s | UNPLANNED CARE - MEDICAL STAFF | PRESCRIPTION PRICING AUTHORITY | 0015002037 | 360.86 | | FP10 ELDERLY CARE STROKE CLINIC | FP10 ELDERLY CARE STROKE CLINIC | 07/06/2012 | FP10s | UNPLANNED CARE - MEDICAL STAFF | PRESCRIPTION PRICING AUTHORITY | 0015002037 | 141.71 | | FP10 ELDERLY FALLS CLINIC | FP10 ELDERLY FALLS CLINIC | 07/06/2012 | FP10s | UNPLANNED CARE - MEDICAL STAFF | PRESCRIPTION PRICING AUTHORITY | 0015002037 | 129.77 | | FP10 ELDERLY NEUROLOGICAL | FP10 ELDERLY NEUROLOGICAL | 07/06/2012 | FP10s | UNPLANNED CARE - MEDICAL STAFF | PRESCRIPTION PRICING AUTHORITY | 0015002037 | 3,440.89 | | FP10 ELDERLY PARKINSON'S | FP10 ELDERLY PARKINSON'S | 07/06/2012 | FP10s | UNPLANNED CARE - MEDICAL STAFF | PRESCRIPTION PRICING AUTHORITY | 0015002037 | 120.16 | | FP10 GASTROENTEROLOGY | FP10 GASTROENTEROLOGY | 07/06/2012 | FP10s | UNPLANNED CARE - MEDICAL STAFF | PRESCRIPTION PRICING AUTHORITY | 0015002037 | 11,031.23 | | FP10 PAIN CLINIC | FP10 PAIN CLINIC | 07/06/2012 | FP10s | UNPLANNED CARE - MEDICAL STAFF | PRESCRIPTION PRICING AUTHORITY | 0015002037 | 676.10 | | FP10 RESPIRATORY CARE | FP10 RESPIRATORY CARE | 07/06/2012 | FP10s | UNPLANNED CARE - MEDICAL STAFF | PRESCRIPTION PRICING AUTHORITY | 0015002037 | 793.13 | | MISC FP10HP | MISC FP10HP | 07/06/2012 | FP10s | PLANNED CARE - MEDICAL STAFF | PRESCRIPTION PRICING AUTHORITY | 0015002037 | 11,748.61 | | OBS/GYNEA WARD DRUGS | OBS/GYNEA WARD DRUGS | 07/06/2012 | FP10s | OBSTETRICS AND GYNAECOLOGY | PRESCRIPTION PRICING AUTHORITY | 0015002037 | 3,438.51 | | PHARMACY DEPARTMENT | PHARMACY DEPARTMENT | 07/06/2012 | Prescription Charges | | | | | | LAUNDRY SERVICES | LAUNDRY SERVICES | 21/06/2012 | Other General Supplies & Serv | | | | | | CMU CARDIOLOGY | CMU CARDIOLOGY | 07/06/2012 | Prosthesis - Other | | | | | | Incontinence Supplies | Incontinence Supplies | 14/06/2012 | Dressings | | | | | | CYTOLOGY | CYTOLOGY | 07/06/2012 | Laboratory Equipment - Dispos | | | | | | Trust Wide | Trust Wide | 07/06/2012 | Creditor - NHS | | | | | | ELECTRONICS DEPARTMENT | ELECTRONICS DEPARTMENT | 14/06/2012 | Med & Surg Mtc | | | | | | HOSPITAL REDEVELOPMENT | HOSPITAL REDEVELOPMENT | 21/06/2012 | Business Rates | | | | | | Trust Wide | Trust Wide | 22/06/2012 | Creditor - NHS | | | | | | DIVISIONAL SLR INCENTIVE | DIVISIONAL SLR INCENTIVE | 07/06/2012 | Purchase of Tangible Asset | | | | | | Trust Wide | Trust Wide | 07/06/2012 | Creditor - NHS | | | | | | CATARACT SUITE | CATARACT SUITE | 07/06/2012 | Nurse Qualified PBS-7 | | | | | | CATARACT SUITE | CATARACT SUITE | 07/06/2012 | Nurse Unqualified PBS-4 | | | | | | MR RAMANATHAN | MR RAMANATHAN | 07/06/2012 | Consultants | | | | | | MR SANDRAMOULI | MR SANDRAMOULI | 07/06/2012 | Services-NHS - Sub Contr HCare | | | | | | MR SANDRAMOULI | MR SANDRAMOULI | 07/06/2012 | Consultants | | | | | | MR SANDRAMOULI | MR SANDRAMOULI | 07/06/2012 | OPTOMETRY SERVICE | | | | | | MR SHUN SHIN | MR SHUN SHIN | 07/06/2012 | Consultants | | | | | | MR YANG | MR YANG | 07/06/2012 | Consultants | | | | | | OPHTHAL MR BHATNAGAR | OPHTHAL MR BHATNAGAR | 07/06/2012 | Consultants | | | | | | OPHTHALMOLOGY JUNIOR MED | OPHTHALMOLOGY JUNIOR MED | 07/06/2012 | Other Career Grades | | | | | | OPHTHALMOLOGY JUNIOR MED | OPHTHALMOLOGY JUNIOR MED | 07/06/2012 | Specialised Registrars | | | | | | Ophthalmology OPD | Ophthalmology OPD | 07/06/2012 | HCA PB3-7 | | | | | | CORPORATE PA'S | CORPORATE PA'S | 08/06/2012 | Other Establishment Exp | | | | | | CMU CARDIOLOGY | CMU CARDIOLOGY | 14/06/2012 | Prosthesis - Other | | | | | | Trust Wide | Trust Wide | 15/06/2012 | Creditor - NHS | | | | | | CONNECTING FOR HEALTH | CONNECTING FOR HEALTH | 07/06/2012 | SOFTWARE MAINTENANCE | | | | | | BLOOD TRANSFUSION SERVICE | BLOOD TRANSFUSION SERVICE | 07/06/2012 | Blood Transfusion Service | | | | | | AMBULANCES | AMBULANCES | 07/06/2012 | Other Transport Costs | | | | | | AMBULANCES | AMBULANCES | 07/06/2012 | Other Transport Costs | | | | | | IMAGING DEPARTMENT | IMAGING DEPARTMENT | 21/06/2012 | Med & Surg Equipment | | | | | | Trust Wide | Trust Wide | 07/06/2012 | Creditor - NHS | | | | | | AMBULANCES | AMBULANCES | 28/06/2012 | Other Transport Costs | | | | | | SUPPORT SERVICES DIRECTOR | SUPPORT SERVICES DIRECTOR | 21/06/2012 | Domestic Waste | | | | | | LAUNDRY SERVICES | LAUNDRY SERVICES | 21/06/2012 | Other General Supplies & Serv | | | | | | LAUNDRY SERVICES | LAUNDRY SERVICES | 21/06/2012 | Other General Supplies & Serv | | | | | | Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | |-------------------|--------|------|--------------|--------------|----------|--------------------|--------| | Trust Wide | Trust Wide | 21/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL HOSPITAL CO PLC | 0070007650 | 1,561,172.83 | | 12 Portland Street | 12 Portland Street | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 1,109.00 | | 8/9 Bentley Lane | 8/9 Bentley Lane | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 3,475.00 | | Anchor Meadow | Anchor Meadow | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 4,793.00 | | Bentley Health Centre | Bentley Health Centre | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 1,829.00 | | Broadway | Broadway | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 1,536.00 | | Darlaston Health Centre | Darlaston Health Centre | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 1,563.00 | | Forrester Street MC | Forrester Street MC | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 435.00 | | Lichfield Street Surgery | Lichfield Street Surgery | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 5,066.00 | | Pinfold Health Centre | Pinfold Health Centre | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 2,712.00 | | Pleck Health Centre | Pleck Health Centre | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 141.00 | | Refuse-Dartmouth House | Refuse-Dartmouth House | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 3,332.00 | | Refuse-Hatherton Centre | Refuse-Hatherton Centre | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 2,323.00 | | Refuse-Moat Road | Refuse-Moat Road | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 2,104.00 | | Rushall HC | Rushall HC | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 588.00 | | Sina Health Centre | Sina Health Centre | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 1,186.00 | | SOFT SERVICES - ABLEWELL | SOFT SERVICES - ABLEWELL | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 6,642.00 | | Soft Services-78/80 Ida Road | Soft Services-78/80 Ida Road | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 2,731.00 | | Soft Services-Beechdale Centre | Soft Services-Beechdale Centre | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 5,400.00 | | Soft Services-Blackwood HC | Soft Services-Blackwood HC | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 1,682.00 | | Soft Services-Blakenall Meadow | Soft Services-Blakenall Meadow | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 6,168.00 | | Soft Services-Brace Street HC | Soft Services-Brace Street HC | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 7,253.00 | | Soft Services-Brownhills | Soft Services-Brownhills | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 3,071.00 | | Soft services-Collingwood PMS | Soft services-Collingwood PMS | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 83.00 | | Soft Services-Sheffield Clinic | Soft Services-Sheffield Clinic | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 8,725.00 | | Soft Services-Short Heath Clinic | Soft Services-Short Heath Clinic | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 6,043.00 | | Soft Services-Willenhall HC | Soft Services-Willenhall HC | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 5,955.00 | | St Johns MC | St Johns MC | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 75.00 | | Sycamore Hse - Utilities | Sycamore Hse - Utilities | 07/06/2012 | SERVICES FROM OTHER NHS BODIES | Estates & Facilities | WALSALL PRIMARY CARE TRUST | 0070007650 | 1,319.00 | | Trust Wide | Trust Wide | 07/06/2012 | Creditors - NHS | Trust Wide | NHS SUPPLY CHAIN | 0070008666 | 98,422.26 | | MINOR WORKS | MINOR WORKS | 28/06/2012 | UNITARY PAYMENT | HOSPITAL REDEVELOPMENT | THE WALSALL HOSPITAL CO PLC | 0070008777 | 32,852.60 | | PFI Unitary Payment | PFI Unitary Payment | 28/06/2012 | UNITARY PAYMENT | HOSPITAL REDEVELOPMENT | THE WALSALL HOSPITAL CO PLC | 0070008781 | 26,735.68 | | Trust Wide | Trust Wide | 08/06/2012 | Creditors - Trade | Trust Wide | ROCHE PRODUCTS LTD | 0080099406 | 25,841.88 | | Trust Wide | Trust Wide | 07/06/2012 | Creditors - Trade | Trust Wide | ABBOTT LABORATORIES LIMITED | 0090099725 | 25,354.08 | | Trust Wide | Trust Wide | 21/06/2012 | Creditors - Trade | Trust Wide | ABBOTT LABORATORIES LIMITED | 0090101190 | 25,354.08 | | **TOTAL** | | | | | | **3,718,534.09** |